Civic Intelligence

The Forum School

990 • Fiscal year 2016 • EIN 22-1585578

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileN/A

View Organization Page

107 Wyckoff AvenueWaldwick, NJ 07463

(201) 444-5882

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$130,220

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,669,607

Up $327,594 (+24%) from 2015

Net Assets

Down

$840,458

Down $3,473 (-0.4%) from 2015

Liabilities

Up

$829,149

Up $331,067 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Up

$5,912,992

Up $297,012 (+5.3%) from 2015

Expenses

Up

$5,916,465

Up $352,862 (+6.3%) from 2015

Net Income

Down

-$3,473

Down $55,850 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $984,860Liabilities 2011: $502,813Net Assets 2011: $482,0472011Assets 2012: $1,149,361Liabilities 2012: $427,917Net Assets 2012: $721,4442012Assets 2013: $1,180,872Liabilities 2013: $429,866Net Assets 2013: $751,0062013Assets 2014: $1,117,326Liabilities 2014: $325,772Net Assets 2014: $791,5542014Assets 2015: $1,342,013Liabilities 2015: $498,082Net Assets 2015: $843,9312015Assets 2016: $1,669,607Liabilities 2016: $829,149Net Assets 2016: $840,4582016Assets 2017: $2,025,295Liabilities 2017: $1,135,517Net Assets 2017: $889,7782017Assets 2018: $1,920,088Liabilities 2018: $1,072,790Net Assets 2018: $847,2982018Assets 2019: $1,868,764Liabilities 2019: $958,883Net Assets 2019: $909,8812019Assets 2020: $2,203,729Liabilities 2020: $1,327,927Net Assets 2020: $875,8022020Assets 2021: $2,343,395Liabilities 2021: $1,394,953Net Assets 2021: $948,4422021Assets 2022: $2,080,925Liabilities 2022: $1,044,158Net Assets 2022: $1,036,7672022Assets 2023: $3,189,925Liabilities 2023: $2,029,690Net Assets 2023: $1,160,2352023Assets 2024: $3,308,621Liabilities 2024: $2,042,086Net Assets 2024: $1,266,5352024Assets 2025: $3,117,364Liabilities 2025: $1,819,802Net Assets 2025: $1,297,5622025

Highlighted filing

2016

Assets$1,669,607
Liabilities$829,149
Net Assets$840,458
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,164,704Expenses 2011: $6,169,694Net Income 2011: -$4,9902011Revenue 2012: $5,543,866Expenses 2012: $5,304,469Net Income 2012: $239,3972012Expenses 2013: $5,096,3102013Revenue 2014: $5,317,268Expenses 2014: $5,276,720Net Income 2014: $40,5482014Revenue 2015: $5,615,980Expenses 2015: $5,563,603Net Income 2015: $52,3772015Revenue 2016: $5,912,992Expenses 2016: $5,916,465Net Income 2016: -$3,4732016Revenue 2017: $5,883,265Expenses 2017: $5,833,945Net Income 2017: $49,3202017Revenue 2018: $5,816,414Expenses 2018: $5,858,894Net Income 2018: -$42,4802018Revenue 2019: $6,093,336Expenses 2019: $6,030,862Net Income 2019: $62,4742019Revenue 2020: $6,151,565Expenses 2020: $6,185,644Net Income 2020: -$34,0792020Revenue 2021: $6,830,435Expenses 2021: $6,757,795Net Income 2021: $72,6402021Revenue 2022: $7,374,172Expenses 2022: $7,285,847Net Income 2022: $88,3252022Revenue 2023: $8,011,822Expenses 2023: $7,888,354Net Income 2023: $123,4682023Revenue 2024: $9,180,151Expenses 2024: $9,073,851Net Income 2024: $106,3002024Revenue 2025: $9,586,425Expenses 2025: $9,555,398Net Income 2025: $31,0272025

Highlighted filing

2016

Revenue$5,912,992
Expenses$5,916,465
Net Income-$3,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$5,912,992
Mission and Program Overview

Mission

The forum school (the "school") was organized to educate and train emotionally disturbed and autistic children and young adults, as well as preschool handicapped children.

To offer a therapeutic educational environment for developmentally atypical children who cannot be accommodated in a public school setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$555,119$898,806▲ $343,687
Cash and Non-Interest-Bearing Accounts$645,229$584,985▼ $60,244
Prepaid Expenses and Deferred Charges$49,887$115,883▲ $65,996
Land, Buildings, and Equipment, Net$79,292$59,024▼ $20,268
Total Assets$1,342,013$1,669,607▲ $327,594
Other Assets Total$12,486$10,909▼ $1,577
Liabilities
Other Liabilities$0$500,000▲ $500,000
Accounts Payable and Accrued Expenses$498,082$329,149▼ $168,933
Total Liabilities$498,082$829,149▲ $331,067
Net Assets / Fund Balance
Temporarily Rstr Net Assets$667,470$717,286▲ $49,816
Unrestricted Net Assets$176,461$123,172▼ $53,289
Total Net Assets Fund Balance$843,931$840,458▼ $3,473
Total Liabilities and Net Assets / Fund Balance$1,342,013$1,669,607▲ $327,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,024$78,979$138,003
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth EdwardsTeacher of the HandicappedFT$130,220$130,220
Doreen MorrisTeacher of the HandicappedFT$130,127$130,127
Brian DetlefsenPrincipalFT$128,157$128,157
Angela AmabileSpeech Language SpecialistFT$119,915$119,915
Alexander DemarcoTeacher of the HandicappedFT$118,283$118,283
Francine ReinitzSpeech Language SpecialistFT$111,543$111,543

Board Members and Trustees

NameTitle
Dr Steven KrapesPresident
John KandravyVice President
Ann NieporentTrustee
Tracy AuteraTrustee
Diane WalkerSecretary
Punam KashyapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,327
Program Service Revenue
$5,589,574
Investment Income
$223
Other Revenue
$19,868
All Other Contributions
$23,025
Change in Net Assets
$-3,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,912,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,912,992
Total Revenue per Form 990
$5,912,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,805,674
Other Expenses$1,110,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,167,377$352,399-$3,519,776
Other Employee Benefits$1,052,143$209,761-$1,261,904
Occupancy$387,181--$387,181
Fees for Services Other$349,878--$349,878
Office Expenses$88,302$52,929-$141,231
Fees for Services Accounting-$81,745-$81,745
Insurance$34,757--$34,757
Pension Plan Contributions$21,268$2,726-$23,994
Depreciation Depletion$20,268--$20,268
Information Technology$17,524--$17,524
Travel$12,854$161-$13,015
Other Expenses$3,743$1,190-$4,933
Advertising$250--$250
Interest-$-300-$-300
Total Functional Expenses$5,167,233$749,232$0$5,916,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,916,465
Total Expenses per Audited Statements$5,916,465
Total Expenses per Form 990$5,916,465
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,868
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$5,200$5,200-$5,200
Total Events$5,200$5,200-$5,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-foundation$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's board of trustees reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 will be made available through the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request for public viewing.”

Filing and Contact Details

Filer

Filer Name
The Forum School
EIN
22-1585578
Phone
2014445882
Address
107 WYCKOFF AVENUE, WALDWICK, NJ 07463

Signing Officer

Name
Brian Detlefsen
Title
Principal
Phone
2014445882
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Detlefsen
Formed
1957
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
117
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Paola Soriano
Phone
2015674100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11190
IRS990/OtherExpensesGrp/ProgramServicesAmt011688
IRS990/OtherExpensesGrp/ProgramServicesAmt13743
IRS990/OtherExpensesGrp/TotalAmt048621
IRS990/OtherExpensesGrp/TotalAmt111688
IRS990/OtherExpensesGrp/TotalAmt24933
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherOrganizationDsc0STATE APPROVED PRIVATE SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03167377
IRS990/OtherSalariesAndWagesGrp/TotalAmt03519776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021268
IRS990/PensionPlanContributionsGrp/TotalAmt023994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115883
IRS990/PrincipalOfficerNm0BRIAN DETLEFSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05589574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05589574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt0578246
IRS990/PYOtherRevenueAmt046381
IRS990/PYProgramServiceRevenueAmt05553042
IRS990/PYRevenuesLessExpensesAmt052377
IRS990/PYSalariesCompEmpBnftPaidAmt04985357
IRS990/PYTotalExpensesAmt05563603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05615980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3473
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0280302
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05589574
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05916465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE-FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05912992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059024
IRS990ScheduleD/TotalExpensesPerForm990Amt05916465
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleD/TotalRevenuePerForm990Amt05912992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05912992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05916465
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY APPEARS IN LOCAL ADVERTISEMENTS, PROMOTIONAL BROCHURES AND VIA PERSONAL CONTACTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05200
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 WILL BE MADE AVAILABLE THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FORUM SCHOOL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226078781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EQUIPPING, MAINTAINING, & SUPPORTING THE FORUM SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3) TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 WYCKOFF AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALDWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007463
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0667470
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0717286
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01342013

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,607
Liabilities
$829,149
Net assets
$840,458
Revenue
$5,912,992
Expenses
$5,916,465
Net income
-$3,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$1.82$1.30$9.59$9.56$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.31$2.04$1.27$9.18$9.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.19$2.03$1.16$8.01$7.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.04$1.04$7.37$7.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.39$0.95$6.83$6.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.33$0.88$6.15$6.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.96$0.91$6.09$6.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.07$0.85$5.82$5.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.14$0.89$5.88$5.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$5.91$5.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.50$0.84$5.62$5.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$5.32$5.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.43$0.75$5.10
2012Summary only. Only limited summary data is available for this year.$1.15$0.43$0.72$5.54$5.30$0.24
2011Summary only. Only limited summary data is available for this year.$0.98$0.50$0.48$6.16$6.17$0.00
Peer Organizations

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